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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-014-004/33727 Family Id: 33727
Name of Head of Household: DAMU MAJHI
Name of Father/Husband: SUNADHAR MAJHI
Category: ST
Date of Registration: 9/21/2022
Address:
Villages:
Panchayat: NAKTIGUDA
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33727
Epic No.: NOB0693168
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMU MAJHI Male 27 Union Bank of India
2 Rashmita Majhi Female 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 454142 DAMU MAJHI 15/07/2023~~21/07/2023~~7 6
2 486593 26/07/2023~~01/08/2023~~7 6
3 568607 19/08/2023~~01/09/2023~~14 12
4 818897 18/11/2023~~24/11/2023~~7 6
5 844393 25/11/2023~~08/12/2023~~14 12
6 1024206 12/02/2024~~18/02/2024~~7 6
7 1057150 01/03/2024~~07/03/2024~~7 7
8 1081348 15/03/2024~~21/03/2024~~7 7
9 64198 28/04/2024~~11/05/2024~~14 14
10 130101 29/05/2024~~11/06/2024~~14 14
11 172056 15/06/2024~~28/06/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 454142 DAMU MAJHI 15/07/2023~~21/07/2023~~7 6 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895)
2 486593 26/07/2023~~01/08/2023~~7 6 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895)
3 568607 19/08/2023~~01/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154099189 (2430007014/IF/IAY/2876038)
4 818897 18/11/2023~~24/11/2023~~7 6 MULTI-PURPOSE FARM POND OF RAINU NAYAK(AAP-21-22) (2430007014/IF/10814487)
5 844393 25/11/2023~~08/12/2023~~14 12 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895)
6 1024206 12/02/2024~~18/02/2024~~7 6 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895)
7 1057150 01/03/2024~~07/03/2024~~7 7 CONST OF MAHABANDHA AT NAKTIGUDA (2430007014/WC/10821698)
8 1081348 15/03/2024~~21/03/2024~~7 7 CONST OF MAHABANDHA AT NAKTIGUDA (2430007014/WC/10821698)
9 64198 28/04/2024~~11/05/2024~~14 14 CONST OF EARTHEN TRENCH AT ASHRAMGUDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557892)
10 130101 29/05/2024~~11/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154099296 (2430007014/IF/IAY/2876084)
11 172056 15/06/2024~~28/06/2024~~14 14 CONST OF EARTHEN TRENCH AT MAHIMA NAGAR KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557893)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 DAMU MAJHI 15/07/2023 7 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895) 13128 1659 0
2 DAMU MAJHI 26/07/2023 7 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895) 13969 1659 0
3 DAMU MAJHI 19/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154099189 (2430007014/IF/IAY/2876038) 17348 3318 0
4 DAMU MAJHI 18/11/2023 7 MULTI-PURPOSE FARM POND OF RAINU NAYAK(AAP-21-22) (2430007014/IF/10814487) 28118 2464 0
5 DAMU MAJHI 25/11/2023 7 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895) 28874 2464 0
6 DAMU MAJHI 02/12/2023 7 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895) 28878 2464 0
7 DAMU MAJHI 12/02/2024 7 CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557895) 35427 2464 0
Sub Total FY 2324 56 16492 0
8 DAMU MAJHI 15/06/2024 6 CONST OF EARTHEN TRENCH AT MAHIMA NAGAR KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557893) 5000 2112 0
Sub Total FY 2425 6 2112 0